Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 80,000 | 11/09/2021 | 5THSFC/2021-22/P/6 | 103,630 | |||||||||
11/09/2021 | XVFC/2021-22/R/6 | 334,478 | 11/09/2021 | 5THSFC/2021-22/P/7 | 80,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 260,000 | 17/09/2021 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/10 | 137,357 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/11 | 29,400 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/9 | 115,692 | ||||||||||||
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